Tax Account 38-033-29-003
Owners
BURROUGHS LYNNDA T REVOCABLE LIVING TRUST
5947 PENNSYLVANIA AVE
BEULAH, CO 81023-9703
Account Summary
| Account ID | 38-033-29-003 |
|---|---|
| Account Type | Real Estate |
| Location | 5947 PENNSYLVANIA AVE BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,234.17 |
| Taxed incl Special Assessments | $2,234.17 |
| Paid | $2,235.21 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 96.655 |
| Tax District | 70Z (70Z) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $2,234.17 | $0.00 | $1.04 | $2,235.21 | $0.00 | $0.00 | 9.6655 | 70Z |
| 2024 REAL ESTATE TAXES | $1,850.58 | $0.00 | $0.00 | $1,850.58 | $0.00 | $0.00 | 9.6847 | 70Z |
| 2023 REAL ESTATE TAXES | $1,874.30 | $0.00 | $0.00 | $1,874.30 | $0.00 | $0.00 | 9.8109 | 70Z |
| 2022 REAL ESTATE TAXES | $1,637.42 | $0.00 | $0.00 | $1,637.42 | $0.00 | $0.00 | 9.8061 | 70Z |
| 2021 REAL ESTATE TAXES | $1,678.70 | $0.00 | $0.00 | $1,678.70 | $0.00 | $0.00 | 9.7760 | 70Z |
| 2020 REAL ESTATE TAXES | $1,392.88 | $0.00 | $0.00 | $1,392.88 | $0.00 | $0.00 | 9.8922 | 70Z |
| 2019 REAL ESTATE TAXES | $1,390.70 | $0.00 | $0.00 | $1,390.70 | $0.00 | $0.00 | 9.8729 | 70Z |
| 2018 REAL ESTATE TAXES | $1,305.34 | $0.00 | $0.00 | $1,305.34 | $0.00 | $0.00 | 9.9591 | 70Z |
| 2017 REAL ESTATE TAXES | $1,308.04 | $0.00 | $0.00 | $1,308.04 | $0.00 | $0.00 | 9.9801 | 70Z |
| 2016 REAL ESTATE TAXES | $1,238.68 | $0.00 | $0.00 | $1,238.68 | $0.00 | $0.00 | 10.0394 | 70Z |
| 2015 REAL ESTATE TAXES | $1,059.04 | $0.00 | $0.00 | $1,059.04 | $0.00 | $0.00 | 9.0963 | 70Z |
| 2014 REAL ESTATE TAXES | $1,005.78 | $0.00 | $5.03 | $1,010.81 | $0.00 | $0.00 | 9.0687 | 70Z |
| 2013 REAL ESTATE TAXES | $998.72 | $0.00 | $0.00 | $998.72 | $0.00 | $0.00 | 9.0044 | 70Z |
| 2012 REAL ESTATE TAXES | $1,151.32 | $0.00 | $0.00 | $1,151.32 | $0.00 | $0.00 | 9.0497 | 70Z |
| 2011 REAL ESTATE TAXES | $1,057.88 | $0.00 | $0.00 | $1,057.88 | $0.00 | $0.00 | 8.3939 | 70Z |
| 2010 REAL ESTATE TAXES | $1,168.58 | $0.00 | $0.00 | $1,168.58 | $0.00 | $0.00 | 8.4889 | 70Z |
| 2009 REAL ESTATE TAXES | $1,179.60 | $0.00 | $0.00 | $1,179.60 | $0.00 | $0.00 | 8.5726 | 70Z |
| 2008 REAL ESTATE TAXES | $1,203.26 | $0.00 | $0.00 | $1,203.26 | $0.00 | $0.00 | 8.5763 | 70Z |
| 2007 REAL ESTATE TAXES | $1,225.28 | $0.00 | $0.00 | $1,225.28 | $0.00 | $0.00 | 8.7333 | 70Z |
| 2006 REAL ESTATE TAXES | $1,092.76 | $0.00 | $0.00 | $1,092.76 | $0.00 | $0.00 | 8.7490 | 70Z |
| 2005 REAL ESTATE TAXES | $1,056.34 | $0.00 | $0.00 | $1,056.34 | $0.00 | $0.00 | 8.4575 | 70Z |
| 2004 REAL ESTATE TAXES | $1,016.98 | $0.00 | $0.00 | $1,016.98 | $0.00 | $0.00 | 9.1950 | 70Z |
| 2003 REAL ESTATE TAXES | $1,014.94 | $0.00 | $0.00 | $1,014.94 | $0.00 | $0.00 | 9.0539 | 70Z |
| 2002 REAL ESTATE TAXES | $1,188.06 | $0.00 | $0.00 | $1,188.06 | $0.00 | $0.00 | 8.7809 | 70Z |
| 2001 REAL ESTATE TAXES | $1,104.32 | $0.00 | $0.00 | $1,104.32 | $0.00 | $0.00 | 8.1620 | 70Z |
| 2000 REAL ESTATE TAXES | $876.34 | $0.00 | $0.00 | $876.34 | $0.00 | $0.00 | 8.0769 | 70Z |
| 1999 REAL ESTATE TAXES | $882.72 | $0.00 | $0.00 | $882.72 | $0.00 | $0.00 | 8.1356 | 70Z |
| 1998 REAL ESTATE TAXES | $907.10 | $0.00 | $0.00 | $907.10 | $0.00 | $0.00 | 8.3450 | 70Z |
| 1997 REAL ESTATE TAXES | $929.90 | $0.00 | $0.00 | $929.90 | $0.00 | $0.00 | 8.5547 | 70Z |
| 1996 REAL ESTATE TAXES | $568.72 | $0.00 | $0.00 | $568.72 | $0.00 | $0.00 | 9.1285 | 70Z |
| 1995 REAL ESTATE TAXES | $566.98 | $0.00 | $0.00 | $566.98 | $0.00 | $0.00 | 9.1008 | 70Z |
| 1994 REAL ESTATE TAXES | $527.46 | $0.00 | $21.10 | $548.56 | $0.00 | $0.00 | 8.2414 | 70Z |
| 1993 REAL ESTATE TAXES | $527.46 | $0.00 | $5.27 | $532.73 | $0.00 | $0.00 | 8.2414 | 70Z |
| 1992 REAL ESTATE TAXES | $507.68 | $0.00 | $0.00 | $507.68 | $0.00 | $0.00 | 8.2414 | 70Z |
| 1991 REAL ESTATE TAXES | $507.68 | $0.00 | $7.62 | $515.30 | $0.00 | $0.00 | 8.2414 | 70Z |
| 1990 REAL ESTATE TAXES | $439.10 | $0.00 | $0.00 | $439.10 | $0.00 | $0.00 | 7.8549 | 70Z |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 31.40 | 31.72 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.51 | 30.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.51 | 30.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.44 | 21.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.44 | 21.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.68 | 17.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.68 | 17.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.35 | 16.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.35 | 16.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.36 | 10.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.76 | 9.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.31 | 9.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.31 | 9.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.67 | 10.78 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/06/2026 | PAYMENT | BURROUGHS LYNNDA T REVOCABLE LIVING TRUST CHECK 000000000000200 | $-18.13 | $0.00 |
| 08/06/2026 | INTEREST | ACCRUED INTEREST | $0.36 | $18.13 |
| 06/17/2026 | PAYMENT | BURROUGHS LYNNDA T REVOCABLE LIVING TRUST CHECK 000000000000197 | $-1,117.08 | $17.77 |
| 06/17/2026 | INTEREST | ACCRUED INTEREST | $0.68 | $1,134.85 |
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000000165 | $-1,100.00 | $1,134.17 |
| 01/19/2026 | BILL | BURROUGHS LYNNDA T REVOCABLE LIVING TRUST | $2,234.17 | $2,234.17 |
| 04/01/2025 | PAYMENT | 2024 - Bill Payment | $-1,819.76 | $0.00 |
| 04/01/2025 | PAYMENT | 2024 - Bill Payment | $-30.82 | $1,819.76 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,850.58 | $1,850.58 |
| 05/16/2024 | PAYMENT | 2023 - Bill Payment | $-30.82 | $0.00 |
| 05/16/2024 | PAYMENT | 2023 - Bill Payment | $-1,843.48 | $30.82 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,874.30 | $1,874.30 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-21.66 | $0.00 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-1,615.76 | $21.66 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,637.42 | $1,637.42 |
| 05/10/2022 | PAYMENT | 2021 - Bill Payment | $-21.66 | $0.00 |
| 05/10/2022 | PAYMENT | 2021 - Bill Payment | $-1,657.04 | $21.66 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,678.70 | $1,678.70 |
| 05/06/2021 | PAYMENT | 2020 - Bill Payment | $-17.86 | $0.00 |
| 05/06/2021 | PAYMENT | 2020 - Bill Payment | $-1,375.02 | $17.86 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,392.88 | $1,392.88 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-1,372.84 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-17.86 | $1,372.84 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,390.70 | $1,390.70 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-1,288.82 | $0.00 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-16.52 | $1,288.82 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,305.34 | $1,305.34 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-645.76 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.26 | $645.76 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-645.76 | $654.02 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.26 | $1,299.78 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,308.04 | $1,308.04 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-614.11 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.23 | $614.11 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-614.11 | $619.34 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.23 | $1,233.45 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,238.68 | $1,238.68 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-524.59 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.93 | $524.59 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-524.59 | $529.52 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.93 | $1,054.11 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,059.04 | $1,059.04 |
| 06/19/2015 | PAYMENT | 2014 - Bill Payment | $-503.17 | $0.00 |
| 06/19/2015 | PAYMENT | 2014 - Bill Payment | $-4.75 | $503.17 |
| 06/19/2015 | INTEREST | 2014 Interest/Penalty | $5.03 | $507.92 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-4.70 | $502.89 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-498.19 | $507.59 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,005.78 | $1,005.78 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-494.66 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.70 | $494.66 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-4.70 | $499.36 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-494.66 | $504.06 |
| 01/01/2014 | BILL | 2013 Tax Bill | $998.72 | $998.72 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-570.27 | $0.00 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-5.39 | $570.27 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-570.27 | $575.66 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-5.39 | $1,145.93 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,151.32 | $1,151.32 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-528.94 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-528.94 | $528.94 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,057.88 | $1,057.88 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-584.29 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-584.29 | $584.29 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,168.58 | $1,168.58 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-589.80 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-589.80 | $589.80 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,179.60 | $1,179.60 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-601.63 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-601.63 | $601.63 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,203.26 | $1,203.26 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-612.64 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-612.64 | $612.64 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,225.28 | $1,225.28 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-546.38 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-546.38 | $546.38 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,092.76 | $1,092.76 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-528.17 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-528.17 | $528.17 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,056.34 | $1,056.34 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-508.49 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-508.49 | $508.49 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,016.98 | $1,016.98 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-507.47 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-507.47 | $507.47 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,014.94 | $1,014.94 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-594.03 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-594.03 | $594.03 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,188.06 | $1,188.06 |
| 04/29/2002 | PAYMENT | 2001 - Bill Payment | $-552.16 | $0.00 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-552.16 | $552.16 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,104.32 | $1,104.32 |
| 06/12/2001 | PAYMENT | 2000 - Bill Payment | $-438.17 | $0.00 |
| 02/05/2001 | PAYMENT | 2000 - Bill Payment | $-438.17 | $438.17 |
| 01/01/2001 | BILL | 2000 Tax Bill | $876.34 | $876.34 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-441.36 | $0.00 |
| 03/06/2000 | PAYMENT | 1999 - Bill Payment | $-441.36 | $441.36 |
| 01/01/2000 | BILL | 1999 Tax Bill | $882.72 | $882.72 |
| 06/09/1999 | PAYMENT | 1998 - Bill Payment | $-453.55 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-453.55 | $453.55 |
| 01/01/1999 | BILL | 1998 Tax Bill | $907.10 | $907.10 |
| 02/25/1998 | PAYMENT | 1997 - Bill Payment | $-929.90 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $929.90 | $929.90 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-284.36 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-284.36 | $284.36 |
| 01/01/1997 | BILL | 1996 Tax Bill | $568.72 | $568.72 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-283.49 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-283.49 | $283.49 |
| 01/01/1996 | BILL | 1995 Tax Bill | $566.98 | $566.98 |
| 08/28/1995 | PAYMENT | 1994 - Bill Payment | $-548.56 | $0.00 |
| 08/28/1995 | INTEREST | 1994 Interest/Penalty | $21.10 | $548.56 |
| 01/01/1995 | BILL | 1994 Tax Bill | $527.46 | $527.46 |
| 05/16/1994 | PAYMENT | 1993 - Bill Payment | $-532.73 | $0.00 |
| 05/16/1994 | INTEREST | 1993 Interest/Penalty | $5.27 | $532.73 |
| 01/01/1994 | BILL | 1993 Tax Bill | $527.46 | $527.46 |
| 05/06/1993 | PAYMENT | 1992 - Bill Payment | $-507.68 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $507.68 | $507.68 |
| 05/22/1992 | PAYMENT | 1991 - Bill Payment | $-515.30 | $0.00 |
| 05/22/1992 | INTEREST | 1991 Interest/Penalty | $7.62 | $515.30 |
| 01/01/1992 | BILL | 1991 Tax Bill | $507.68 | $507.68 |
| 07/05/1991 | PAYMENT | 1990 - Bill Payment | $-219.55 | $0.00 |
| 02/28/1991 | PAYMENT | 1990 - Bill Payment | $-219.55 | $219.55 |
| 01/01/1991 | BILL | 1990 Tax Bill | $439.10 | $439.10 |